Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 79,721 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 30,190 | |||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 98,230 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 44,881 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 79,721 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 77,089 | ||||||||||
Refund of Excess Payment | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 40,910 | ||||||||||
Refund of Excess Payment | 29/03/2021 | XVFC/2020-21/P/8 | Expenditures | 47,638 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/75 | Expenditures | 84,595 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/10 | Expenditures | 23,305 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/11 | Expenditures | 43,536 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/12 | Expenditures | 79,721 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/13 | Expenditures | 50,084 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/14 | Expenditures | 65,492 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 98,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:35 AM. |